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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : GROUPE REUNIE SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| Name | GROUPE REUNIE SANTE |
| Siren | 835275371 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/010211 |
| Management number | 2018B00260 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38120 SAINT-EGREVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 205 015.00 | 205 015.00 | 205 015.00 | |
044 Total Fixed Assets | 205 015.00 | 205 015.00 | 205 015.00 | |
072 Receivables – Other | 7 415.00 | 7 415.00 | 7 415.00 | |
084 Cash | 11 257.00 | 11 257.00 | 11 257.00 | |
096 Total Current Assets + Prepaid Expenses | 18 672.00 | 18 672.00 | 18 672.00 | |
110 Total Assets | 223 687.00 | 223 687.00 | 223 687.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 18 452.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 65 718.00 | |||
142 Total Equity - Total I | 95 170.00 | |||
156 Loans and similar debts | 81 988.00 | |||
166 Suppliers and related accounts | 1 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 829.00 | |||
172 Other debts | 44 673.00 | |||
176 Total debts | 128 516.00 | |||
180 Liabilities Total | 223 687.00 | |||
195 Of which payables due in more than one year | 60 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 896.00 | 3 680.00 | 1 896.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 1 896.00 | 3 681.00 | 1 896.00 | |
270 Operating profit | -1 896.00 | -3 681.00 | -1 896.00 | |
280 Financial income | 70 000.00 | 24 000.00 | 70 000.00 | |
294 Financial expenses | 2 386.00 | 1 308.00 | 2 386.00 | |
310 Profit or loss | 65 718.00 | 19 011.00 | 65 718.00 | |
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